Movimentos de Conta

Alterações (monthly)

Saldos (monthly)

  1. Data F Payee/Narration Posição Preço Custo Alterar Saldo

  2. 2024-10-30 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 29/10/2024 co 30.00 BRL
     149037.66 BRL

    comprovante:

  3. 2024-10-29 * AlimentaçãoPIX - ENVIADO - 29/10 20:19 THAIS DO NASCIMENTO VIANA co 1935.00 BRL
     149007.66 BRL

    comprovante:
    https://drive.google.com/file/d/1oInWRYKQsy_e-tO7X2gui5saerZfIIgX/view?usp=drive_link

  4. 2024-10-29 * CamisasPIX - ENVIADO - 29/10 20:16 MARISA SOUSA GABRIEL 03928 co 1600.00 BRL
     147072.66 BRL

    comprovante:
    https://drive.google.com/file/d/1SNlOIZvdOz-7iZi6y9fDAEu40OCWW5lQ/view?usp=drive_link

  5. 2024-10-29 * FotografiaPIX - ENVIADO - 29/10 20:14 ROBSON FREIRE PRODUÇÕES co 1260.00 BRL
     145472.66 BRL

    comprovante:
    https://drive.google.com/file/d/1sa12V3Irs7NOyRZu27P1vCBNKKBXpD2Y/view?usp=drive_link

  6. 2024-10-24 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 23/10/2024 co 21.00 BRL
     144212.66 BRL

    comprovante:

  7. 2024-10-23 * PIX - ENVIADO - 23/10 12:44 ANA CECILIA VIEIRA SILVA co 85.10 BRL
     144191.66 BRL

    comprovante:
    https://drive.google.com/file/d/1YN5yeEw5Sd-gm5br5pn-2PA_ApCMU3jr/view?usp=drive_link

  8. 2024-10-23 * PIX - ENVIADO - 23/10 12:42 BRAZIL CENARIUM LTDA co 17600.00 BRL
     144106.56 BRL

    comprovante:
    https://drive.google.com/file/d/18QZTPVk7_5Yh1oIqTiM8aH4IgqvwHvDh/view?usp=drive_link

  9. 2024-10-23 * AudiovisualPIX - ENVIADO - 23/10 12:39 BRAZIL CENARIUM LTDA co 26700.00 BRL
     126506.56 BRL

    comprovante:
    https://drive.google.com/file/d/1rU9tYPRI8OV2qg9HwrVk8dj8EzL3xVQl/view?usp=drive_link

  10. 2024-10-18 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 17/10/2024 co 10.00 BRL
     99806.56 BRL

    comprovante:

  11. 2024-10-17 * LocalPIX - ENVIADO - 17/10 00:09 NOVE ORGANIZACAO DE EVENTO co 2390.00 BRL
     99796.56 BRL

    comprovante:
    https://drive.google.com/file/d/15L9cueOTDngkgiGVo61FeyZDcgvNaaEP/view?usp=drive_link

  12. 2024-10-16 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 15/10/2024 co 14.95 BRL
     97406.56 BRL

    comprovante:

  13. 2024-10-15 * TARIFA PACOTE DE SERVIÇOS - COBRANÇA REFERENTE 15/10/2024 co 122.30 BRL
     97391.61 BRL

    comprovante:

  14. 2024-10-15 * ReembolsoPIX - ENVIADO - 15/10 17:40 THALITA LANUSSE DE MORAIS co 285.29 BRL
     97269.31 BRL

    comprovante:
    https://drive.google.com/file/d/1t8pOd_ZQtQfPk7KW-oAHUd-SYPHGQgpX/view?usp=drive_link

  15. 2024-10-15 * ReembolsoPIX - ENVIADO - 15/10 17:38 MATHEUS GABRIEL SILVA LOPE co 216.00 BRL
     96984.02 BRL

    comprovante:
    https://drive.google.com/file/d/1h8Y75fx92hvHRlcUxFmCw8qU3TBqFlxn/view?usp=drive_link

  16. 2024-10-15 * AlimentaçãoPIX - ENVIADO - 15/10 17:35 JOA BUFFET E GASTRONOMIA L co 35572.50 BRL
     96768.02 BRL

    comprovante:
    https://drive.google.com/file/d/15ypnLGj17i3OrdzwnWF7CxpKs-suXcHd/view?usp=drive_link

  17. 2024-10-14 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 11/10/2024 co 22.72 BRL
     61195.52 BRL

    comprovante:

  18. 2024-10-11 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 10/10/2024 co 23.62 BRL
     61172.80 BRL

    comprovante:

  19. 2024-10-11 * Espaço kidsPIX - ENVIADO - 11/10 17:17 FABRICIA DE PAULA LACERDA co 3800.00 BRL
     61149.18 BRL

    comprovante:
    https://drive.google.com/file/d/1CTa79rPtTHExCO2iTwfLgE31RG6IFnd4/view?usp=drive_link

  20. 2024-10-11 * FotografiaPIX - ENVIADO - 11/10 17:16 ROBSON FREIRE PRODUÇÕES co 1260.00 BRL
     57349.18 BRL

    comprovante:
    https://drive.google.com/file/d/1iVQmSvPLQCGtCXvHwu4Uc7PS4PYvkeQD/view?usp=drive_link

  21. 2024-10-11 * ReembolsoPIX - ENVIADO - 11/10 17:14 ANICELY MARIA CARLOS DOS S co 275.00 BRL
     56089.18 BRL

    comprovante:
    https://drive.google.com/file/d/1pFta7TfgQMWojrrQUlfZBaw021YG-WYB/view?usp=drive_link

  22. 2024-10-10 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 09/10/2024 co 14.78 BRL
     55814.18 BRL

    comprovante:

  23. 2024-10-10 * Serviços gráficosPIX - ENVIADO - 10/10 19:15 ALBANO SERVICOS E COMERCIO co 3015.00 BRL
     55799.40 BRL

    comprovante:
    https://drive.google.com/file/d/1jzUtgJKzOiI2286f3kln0pLjWIwfssup/view?usp=drive_link

  24. 2024-10-10 * ConectividadePIX - ENVIADO - 10/10 16:22 LAMARQUE TECNOLOGIA EM EVE co 33500.00 BRL
     52784.40 BRL

    comprovante:
    https://drive.google.com/file/d/1hYbuC2hLXifAo3-N9V1ZSyifmutA5Cw9/view?usp=drive_link

  25. 2024-10-10 * AlimentaçãoPIX - ENVIADO - 10/10 16:11 ALYNNE FERREIRA SOUSA co 57.67 BRL
     19284.40 BRL

    comprovante:
    https://drive.google.com/file/d/1iKDJUdgOQSHj2EUJoClNuOGiNbQW2EhS/view?usp=drive_link

  26. 2024-10-10 * Serviços gráficosPIX - ENVIADO - 10/10 16:09 ALYNNE FERREIRA SOUSA co 265.00 BRL
     19226.73 BRL

    comprovante:
    https://drive.google.com/file/d/1S3b0IfbYvKu0LarJ-rfCVnJyHmPiFwiX/view?usp=drive_link

  27. 2024-10-09 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 08/10/2024 co 3.96 BRL
     18961.73 BRL

    comprovante:

  28. 2024-10-09 * PIX - ENVIADO - 09/10 12:25 ANA CECILIA VIEIRA SILVA co 133.13 BRL
     18957.77 BRL

    comprovante:
    https://drive.google.com/file/d/1TaRohlp3iMkL7nCLw79tq4ZHZ_lw7Iof/view?usp=drive_link

  29. 2024-10-09 * AlimentaçãoPIX - ENVIADO - 09/10 12:24 MAURICIO DOS SANTOS VEIGA co 6000.00 BRL
     18824.64 BRL

    comprovante:
    https://drive.google.com/file/d/1Ik3TC7kf0kH255ePOBUpREQDUG6dr3gS/view?usp=drive_link

  30. 2024-10-09 * PIX - ENVIADO - 09/10 12:21 ATUALE ASSESSORIA CONTABIL co 250.00 BRL
     12824.64 BRL

    comprovante:
    https://drive.google.com/file/d/1of4l4YWSbyIL4Gun4U-hdZsUZTf6SbRa/view?usp=drive_link

  31. 2024-10-09 * InfraestruturaPIX - ENVIADO - 09/10 12:20 MATEUS SANTOS MENDONÇA co 50.00 BRL
     12574.64 BRL

    comprovante:
    https://drive.google.com/file/d/15PrwkcMC4d_WI5qtAXSfJ7wp4hzfI0mH/view?usp=drive_link

  32. 2024-10-09 * IMPOSTOS - PREF MUN CAXIAS DO SUL co 2930.68 BRL
     12524.64 BRL

    comprovante:
    https://drive.google.com/file/d/1Cul0ZLut5NqqrJgSO_PZati-jKOUq3PC/view?usp=drive_link

  33. 2024-10-09 * IMPOSTOS - RFB-DARF CODIGO DE BARRAS co 17.40 BRL
     9593.96 BRL

    comprovante:

  34. 2024-10-09 * COBRANÇA DE I.O.F. co 405.77 BRL
     9576.56 BRL

    comprovante:

  35. 2024-10-08 * PIX - ENVIADO - 08/10 09:45 CASA DAS PLACAS LTDA #falta-comprovate co 400.00 BRL
     9170.79 BRL

    comprovante:

  36. 2024-10-07 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 04/10/2024 co 17.00 BRL
     8770.79 BRL

    comprovante:

  37. 2024-10-04 * TransportePIX - ENVIADO - 04/10 16:14 MATEUS SANTOS MENDONÇA co 30.03 BRL
     8753.79 BRL

    comprovante:
    https://drive.google.com/file/d/1F2HnYLeLLnK_nK06Ep50hIilsdAQU3AC/view?usp=drive_link

  38. 2024-10-04 * TransportePIX - ENVIADO - 04/10 16:01 JOÃO LUCAS CARDOSO DAS CHA co 30.00 BRL
     8723.76 BRL

    comprovante:
    https://drive.google.com/file/d/1yBjAjbIOMf85ALhS5S3gVXchZ90gCSoN/view?usp=drive_link

  39. 2024-10-04 * TransportePIX - ENVIADO - 04/10 15:53 JULIANY RODRIGUES RAIOL co 28.00 BRL
     8693.76 BRL

    comprovante:
    https://drive.google.com/file/d/1bRshUDwgVa207-F_oMOpFfqdqheUFiT8/view?usp=drive_link

  40. 2024-10-04 * TransportePIX - ENVIADO - 04/10 15:51 JULIANY RODRIGUES RAIOL co 16.00 BRL
     8665.76 BRL

    comprovante:
    https://drive.google.com/file/d/1mq1kHsi_QudnMaPcE4FZyHR9COoeneEg/view?usp=drive_link

  41. 2024-10-04 * TransportePIX - ENVIADO - 04/10 15:49 DÂMARIS A CAMPOS co 28.00 BRL
     8649.76 BRL

    comprovante:
    https://drive.google.com/file/d/1Kj6hNItMhgXcm3HRlhrUQanKlvAURKRg/view?usp=drive_link

  42. 2024-10-04 * TransportePIX - ENVIADO - 04/10 15:48 DÂMARIS A CAMPOS co 38.00 BRL
     8621.76 BRL

    comprovante:
    https://drive.google.com/file/d/1nbEpAKCqK-vqOhQl6XajY-R9dqmCrI1e/view?usp=drive_link

  43. 2024-10-04 * ReembolsoPIX - ENVIADO - 04/10 15:46 MATEUS SANTOS MENDONÇA co 20.84 BRL
     8583.76 BRL

    comprovante:
    https://drive.google.com/file/d/11srhanqymDVPsm3isytYUbSEXJHyPchJ/view?usp=drive_link

  44. 2024-10-04 * BrindesPIX - ENVIADO - 04/10 15:39 PRADO COMERCIO E GESTAO LT co 9347.30 BRL
     8562.92 BRL

    comprovante:
    https://drive.google.com/file/d/1ZX4r_6KgXk12fscqF38E7RxoOkZZqeVb/view?usp=drive_link

  45. 2024-10-03 * IngressosTED-PAG FORNECEDORES - 041 0835 87124582000104 PROCERGS-CENTR / DEP co -1100.00 BRL
     -784.38 BRL

    comprovante:
    https://drive.google.com/file/d/1nq98gUBTE0M9DvqSHQeDyFkMI4PiVTEl/view?usp=sharing

  46. 2024-10-02 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 01/10/2024 co 5.47 BRL
     315.62 BRL

    comprovante:

  47. 2024-10-01 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 30/09/2024 co 6.15 BRL
     310.15 BRL

    comprovante:

  48. 2024-10-01 * TransportePIX - ENVIADO - 01/10 16:08 JOÃO LUCAS CARDOSO DAS CHA co 28.00 BRL
     304.00 BRL

    comprovante:
    https://drive.google.com/file/d/1t9jWxW0aX8i69bGJaEcA0F0mBdWkYaPu/view?usp=drive_link

  49. 2024-10-01 * TransportePIX - ENVIADO - 01/10 16:07 JOÃO LUCAS CARDOSO DAS CHA co 12.00 BRL
     276.00 BRL

    comprovante:
    https://drive.google.com/file/d/1SDtNNXMHxkqi0XfB9qls4o62YWGleatk/view?usp=drive_link

  50. 2024-10-01 * TransportePIX - ENVIADO - 01/10 16:03 JOÃO LUCAS CARDOSO DAS CHA co 14.00 BRL
     264.00 BRL

    comprovante:
    https://drive.google.com/file/d/1QdczyGXj05zYoOsH1YaZhijlnzXVV1ia/view?usp=drive_link

  51. 2024-10-01 * FotografiaPIX - ENVIADO - 01/10 16:01 ELITON CAMPOS REGO DINELLY co 250.00 BRL
     250.00 BRL

    comprovante:
    https://drive.google.com/file/d/10kLerxhRCwEoD1fRDRHaa0Fpq4m2BqfJ/view?usp=drive_link

  52. 2024-08-14 Open Expenses:Eventos:DjangoGirlsParnaiba2024

  53. 2024-08-01 Open Expenses:Eventos:Pycerrado2024

  54. 2024-07-22 Open Expenses:Eventos:2MeetupPyDataNatal

  55. 2024-06-14 Open Expenses:Comunidades:Pyladiesfortaleza

  56. 2024-06-11 Open Expenses:Eventos:Pyse2024

  57. 2024-06-11 Open Expenses:Eventos:Pyne2024

  58. 2024-06-03 Open Expenses:Eventos:Pysul2024

  59. 2024-05-21 Open Expenses:Comunidades:Pyladiesbr

  60. 2024-05-11 Open Expenses:Eventos:Pyn2025

  61. 2024-03-20 Open Expenses:Eventos:Pyn2024

  62. 2024-01-12 Open Expenses:Eventos:Pybr2024

  63. 2023-09-12 Open Expenses:Eventos:16MeetupGrupyRN

  64. 2023-07-28 Open Expenses:APyB:IdentidadeVisual

  65. 2023-05-17 Open Expenses:Eventos:15MeetupGrupyRN

  66. 2022-11-08 Open Expenses:Eventos:10MeetupGrupyRN

  67. 2022-08-17 Open Expenses:Eventos:Pysul2022

  68. 2022-07-01 Open Expenses:APyB:Jurídico

  69. 2022-06-20 Open Expenses:Eventos:Pybr2022

  70. 2021-09-19 Open Expenses:APyB:PremioDTJF

  71. 2020-11-16 Open Expenses:Eventos:Pybr2020

  72. 2020-11-04 Open Expenses:APyB:Infra

  73. 2020-09-09 Open Expenses:APyB:Contadora

  74. 2020-03-13 Open Expenses:APyB:Impostos

  75. 2020-02-07 Open Expenses:Eventos:Pybr2019

  76. 2020-01-22 Open Expenses:APyB:Ops

  77. 2020-01-15 Open Expenses:APyB:Taxas:BB